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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 20091734213

Total:$267.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/21/2020 Paid $40.40
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 09/21/2020 Paid $23.53
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 152 09/21/2020 Paid $13.51
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 153 09/21/2020 Paid $8.96
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 113 09/21/2020 Paid $8.96
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 133 09/21/2020 Paid $9.93
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 142 09/21/2020 Paid $13.51
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/21/2020 Paid $23.53
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 143 09/21/2020 Paid $8.96
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 123 09/21/2020 Paid $15.39
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 09/21/2020 Paid $13.51
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 09/21/2020 Paid $26.07
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 09/21/2020 Paid $23.21
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 09/21/2020 Paid $14.97
DO 6300 20071611160 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 09/21/2020 Paid $23.53
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